1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.538395   Contract reference CECANOT-2021-00505   Contract description: ADQUISICION DE APOSITO ESTERIL DE TEJIDO SIN TEJER 3 ½ x 13 ¾ IN 9cm x 35cm (Ref.: 3573)   Type of Contract Goods   Contract Start: 12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0198   Request Title ADQUISICION DE APOSITO ESTERIL DE TEJIDO SIN TEJER   Description ADQUISICION DE APOSITO ESTERIL DE TEJIDO SIN TEJER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference APOSITO ESTERIL_EXT   Type of Contract GoodsDominicana   Contract Value 7,748.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION NO.10019645 D/F 28/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1147403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,748.46 0.00 0.00 0.00 64,800.00 7,748.46         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 APOSITO ESTERIL DE TEJIDO SIN TEJER 50 UD 162 154.97 7,748.46 0.00 0.00 0.00 64,800.00 7,748.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CD-2021-0198.pdf CUOTA COMPROMISO CD-2021-0198.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,748.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,748.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 7,748.46  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 7,748.46  DOP Vencido CUOTA COMPROMISO CD-2021-0198.pdf